ERP NEWSLETTER

Year End Closing Checklist

2018 is coming quickly. If you run companies in your Dynamics GP environment with a fiscal year end of December 31, you need to think about the timing of year end close. Even if your fiscal year end is not December 31 there are year-end close routines you may still choose to perform.

What follows is a summary based on Microsoft’s recommended with links to the details of each section.

Please don’t hesitate to contact us at gpsupport@kopisusa.com if you have questions or if we can help make year-end easier for you.

Let’s Work Together

We believe you’ll discover a unique difference between our team and most custom software development firms. Much like them, our first few years, we were simply working hard “in the business.” However, after two decades, the business is in us.

We know the next few weeks, possibly months, will provide an unprecedented challenge for our clients, partners, friends and fellow local businesses. We want to make sure everyone is aware that despite COVID-19, Kopis remains stronger than ever, fully committed to providing the absolute best to those who have placed trust in us.

Kopis has complied with CDC recommendations, and have asked all employees to work-remotely during this outbreak. Our full team of over 40 technology experts are still working diligently on your projects, meeting important deadlines and remain dedicated to having a positive impact on your businesses. All meetings will be held virtually through Microsoft Teams. Our team members are available during regular hours and available to answer calls and emails as usual.

It’s a time of unity, and Kopis is proud to stand by our clients and help them continue to meet their goals through the challenges ahead. We remain grateful to our community, proud of our nation and hopeful for the future ahead in Greenville, South Carolina’s emerging tech scene.

We remain open. We remain fully equipped. We are here for you as you navigate these waters.